Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 257 | 01/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 5,000 | |||||||
01/02/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 763 | 01/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 17.7 | |||||||
01/02/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | 01/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 30 | |||||||
01/02/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 1,050 | 01/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 20,500 | |||||||
01/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 212 | 01/02/2022 | MMSGVY/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 58 | 01/02/2022 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
01/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 149,500 | 01/02/2022 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
07/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 35 | 01/02/2022 | PPMS/2021-22/P/2 | Expenditures | 22,700 | |||||||
07/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 768 | 02/02/2022 | OWN/2021-22/P/6 | Expenditures | 76,500 | |||||||
24/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 22,000 | 02/02/2022 | OWN/2021-22/P/7 | Expenditures | 72,500 | |||||||
28/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 65,000 | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 96,341 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/12 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/13 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/14 | Expenditures | 94,895 | ||||||||||
Direct Receipts | 16/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 590 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/3 | Expenditures | 343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:40:32 AM. |